Tax Account 004-870-004

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Owners

RHOADS, DEAN A & SHARON L TR
PO BOX 8
TUSCARORA, NV 89834-0008

Account Summary

Account ID	004-870-004
Account Type	Real Estate
Location	0 TWP 39N RGE 51E MDB&M
Balance	$2,658.29
Currently Due	$0.00

Account ID

004-870-004

Account Type

Real Estate

Location

0 TWP 39N RGE 51E MDB&M

Balance

$2,658.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,351.95
Total	$9,351.95
Paid	$6,693.66
Balance	$2,658.29
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	85% High 8.0%, 15% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,351.95

Total

$9,351.95

Paid

$6,693.66

Balance

$2,658.29

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

85% High 8.0%, 15% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,146.00	$0.00	$2,146.00	$2,146.00	$0.00
2	10/07/2024	10/17/2024	Paid	$2,401.97	$0.00	$2,401.97	$2,401.97	$0.00
3	01/06/2025	01/16/2025	Due	$2,401.97	$0.00	$2,401.97	$2,145.69	$256.28
4	03/03/2025	03/13/2025	Due	$2,402.01	$0.00	$2,402.01	$0.00	$2,658.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,999.13	$0.00	$7,999.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7,434.14	$0.12	$7,434.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7,839.44	$0.00	$7,839.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7,716.86	$0.00	$7,716.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7,587.27	$0.00	$7,587.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7,699.05	$0.00	$7,699.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6,636.32	$0.00	$6,636.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6,284.39	$0.00	$6,284.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5,923.07	$0.00	$5,923.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5,530.40	$0.00	$5,530.40	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	RHOADS, DEAN OR SHARON TR CHECK 28489	$-4,547.66	$2,658.29
08/30/2024	PAYMENT	DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK	$-2,146.00	$7,205.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$768.88	$9,351.95
08/30/2024	ADJUSTMENT	DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942416. REASON: AMENDMENT TO RE 2025	$2,146.00	$8,583.07
08/19/2024	PAYMENT	DEAN AND SHARON RHOADS TR CHECK 028387	$-2,146.00	$6,437.07
07/10/2024	BILL	RHOADS, DEAN A & SHARON L TR	$8,583.07	$8,583.07
03/12/2024	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK 28034	$-1,999.78	$0.00
01/05/2024	PAYMENT	DEAN & SHARON RHOADS TRUST EBOX WF - 27909	$-1,999.78	$1,999.78
10/05/2023	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK 27714	$-1,880.75	$3,999.56
08/17/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593	$-2,118.82	$5,880.31
07/12/2023	BILL	RHOADS, DEAN A & SHARON L TR	$7,999.13	$7,999.13
03/03/2023	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 27255	$-1,858.53	$0.00
12/30/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 27123	$-1,858.53	$1,858.53
09/28/2022	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 26922	$-1,861.66	$3,717.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.12	$5,578.72
08/12/2022	PAYMENT	RHOADS, DEAN & SHARON CHECK	$-0.28	$5,578.60
08/12/2022	PAYMENT	DEAN & SHARON RHOADS TRUST CHECK NUM: 26822	$-1,855.26	$5,578.88
07/12/2022	BILL	RHOADS, DEAN A & SHARON L TR	$7,434.14	$7,434.14
03/01/2022	PAYMENT	RHOADS, DEAN & SHARON TRUST CHECK NUM: 26531	$-1,959.86	$0.00
12/27/2021	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 26393	$-1,959.86	$1,959.86
10/07/2021	PAYMENT	RHOADS, SHARON L & DEAN TR CHECK BANK: OP INTERNET NUM: 026206	$-1,959.86	$3,919.72
08/23/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 026099	$-1,959.86	$5,879.58
07/14/2021	BILL	RHOADS, DEAN A & SHARON L TR	$7,839.44	$7,839.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.27	$0.00
02/26/2021	PAYMENT	RHOADS, DEAN & SHARON TR CHECK NUM: 025757	$-1,928.64	$2.27
12/31/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 025636	$-1,928.64	$1,930.91
10/01/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25430	$-1,928.64	$3,859.55
08/20/2020	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 00025340	$-1,928.67	$5,788.19
07/15/2020	BILL	RHOADS, DEAN A & SHARON L TR	$7,716.86	$7,716.86
02/27/2020	PAYMENT	DEAN AND SHARON RHOADS TRUST CHECK NUM: 25041	$-1,896.81	$0.00
01/07/2020	PAYMENT	RHOADS RANCH CHECK NUM: 019046	$-1,896.81	$1,896.81
10/04/2019	PAYMENT	RHOADS RANCH CHECK NUM: 18874	$-1,896.81	$3,793.62
08/22/2019	PAYMENT	RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781	$-1,896.84	$5,690.43
07/10/2019	BILL	RHOADS, DEAN A & SHARON L TR	$7,587.27	$7,587.27
02/21/2019	PAYMENT	RHOADS RANCH ET AL SHARON CHECK NUM: 18450	$-1,924.76	$0.00
12/28/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18339	$-1,924.76	$1,924.76
09/26/2018	PAYMENT	RHOADS RANCH/SHARON RHOADS CHECK NUM: 18139	$-1,924.76	$3,849.52
08/23/2018	PAYMENT	RHOADS RANCH CHECK NUM: 18057	$-1,924.77	$5,774.28
07/09/2018	BILL	RHOADS, DEAN A & SHARON L TR	$7,699.05	$7,699.05
01/08/2018	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 05128	$-3,318.16	$0.00
10/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 17408	$-1,659.08	$3,318.16
08/22/2017	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310	$-1,659.08	$4,977.24
07/07/2017	BILL	RHOADS, DEAN A & SHARON L TR	$6,636.32	$6,636.32
01/04/2017	PAYMENT	RHOADS RANCH CHECK NUM: 16920	$-3,142.18	$0.00
09/26/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16718	$-1,571.09	$3,142.18
08/17/2016	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 16619	$-1,571.12	$4,713.27
07/08/2016	BILL	RHOADS, DEAN A & SHARON L TR	$6,284.39	$6,284.39
01/06/2016	PAYMENT	RHOADS RANCH CHECK NUM: 16165	$-2,961.52	$0.00
10/01/2015	PAYMENT	RHOADS RANCH CHECK NUM: 15975	$-1,480.76	$2,961.52
08/12/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015871	$-1,480.79	$4,442.28
07/08/2015	BILL	RHOADS, DEAN A & SHARON L TR	$5,923.07	$5,923.07
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015430	$-1,382.60	$0.00
01/07/2015	PAYMENT	RHOADS RANCH CHECK NUM: 015431	$-1,382.60	$1,382.60
10/01/2014	PAYMENT	RHOADS RANCH CHECK NUM: 15249	$-1,382.60	$2,765.20
08/20/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171	$-1,382.60	$4,147.80
07/10/2014	BILL	RHOADS, DEAN A & SHARON L TR	$5,530.40	$5,530.40
02/26/2014	PAYMENT	RHOADS RANCH ET AL CHECK NUM: 14813	$-1,287.34	$0.00
01/06/2014	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 14701	$-1,287.34	$1,287.34
10/02/2013	PAYMENT	RHOADS RANCH CHECK NUM: 14517	$-1,287.34	$2,574.68
08/26/2013	PAYMENT	RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418	$-1,287.34	$3,862.02
07/16/2013	BILL	RHOADS, DEAN A & SHARON L TR	$5,149.36	$5,149.36
03/01/2013	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 14070	$-1,197.52	$0.00
01/03/2013	PAYMENT	RHOADS RANCH. DEAN A & SHARON CHECK NUM: 13953	$-1,197.52	$1,197.52
09/27/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13755	$-1,197.52	$2,395.04
08/14/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657	$-1,197.53	$3,592.56
07/10/2012	BILL	RHOADS, DEAN A & SHARON L TR	$4,790.09	$4,790.09
03/02/2012	PAYMENT	RHOADS RANCH CHECK NUM: 13360	$-1,127.61	$0.00
01/05/2012	PAYMENT	RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13236	$-1,127.61	$1,127.61
09/29/2011	PAYMENT	RHOADS RANCH-RHOADS DEAN,SHARO CHECK NUM: 13037	$-1,127.61	$2,255.22
08/23/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-1,127.61	$3,382.83
07/14/2011	BILL	RHOADS, DEAN A & SHARON L TR	$4,510.44	$4,510.44
03/03/2011	PAYMENT	RHOADS RANCH/DEAN & SHARON RHO CHECK NUM: 12732	$-1,193.82	$0.00
01/03/2011	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12613	$-1,193.82	$1,193.82
09/30/2010	PAYMENT	RHOADS RANCH CHECK NUM: 12448	$-1,193.82	$2,387.64
08/26/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353	$-1,193.84	$3,581.46
07/14/2010	BILL	RHOADS, DEAN A & SHARON L TR	$4,775.30	$4,775.30
03/02/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 12083	$-1,353.16	$0.00
01/08/2010	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11989	$-1,353.16	$1,353.16
10/15/2009	PAYMENT	RHOADS RANCH CHECK NUM: 11824	$-1,353.16	$2,706.32
09/10/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729	$-1,353.16	$4,059.48
07/21/2009	BILL	RHOADS, DEAN A & SHARON L TR	$5,412.64	$5,412.64
02/25/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11439	$-1,269.67	$0.00
01/08/2009	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11327	$-1,269.67	$1,269.67
10/01/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 11138	$-1,363.27	$2,539.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.60	$3,902.61
09/02/2008	PAYMENT	RHOADS RANCH CHECK NUM: 11037	$-1,179.70	$3,899.01
07/14/2008	BILL	RHOADS, DEAN A & SHARON L TR	$5,078.71	$5,078.71
02/29/2008	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10717	$-1,201.29	$0.00
01/08/2008	PAYMENT	RHOADS RANCH CHECK NUM: 10597	$-1,201.20	$1,201.29
10/03/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK	$-1,201.20	$2,402.49
08/31/2007	PAYMENT	RHOADS RANCH CHECK NUM: 10326	$-1,201.13	$3,603.69
07/13/2007	BILL	RHOADS, DEAN A & SHARON L TR	$4,804.82	$4,804.82
03/02/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 10000	$-1,128.95	$0.00
02/06/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9939	$-59.04	$1,128.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.27	$1,187.99
01/04/2007	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9871	$-1,128.95	$1,185.72
10/16/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9692	$-1,128.95	$2,314.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$56.46	$3,443.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$3,387.16
09/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616	$-1,128.66	$3,387.15
07/19/2006	BILL	RHOADS, DEAN A & SHARON L TR	$4,515.81	$4,515.81
03/07/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9272	$-1,058.77	$0.00
01/06/2006	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 9155	$-1,058.77	$1,058.77
10/13/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 3593	$-1,058.77	$2,117.54
09/07/2005	PAYMENT	RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884	$-1,058.79	$3,176.31
07/21/2005	BILL	RHOADS, DEAN A & SHARON L TR	$4,235.10	$4,235.10
03/09/2005	PAYMENT	@	$-1,004.53	$0.00
01/05/2005	PAYMENT	@	$-1,004.53	$1,004.53
10/06/2004	PAYMENT	@	$-1,004.53	$2,009.06
08/18/2004	PAYMENT	@	$-1,004.53	$3,013.59
07/01/2004	BILL	RHOADS, DEAN A & SHARO @	$4,018.12	$4,018.12
03/02/2004	PAYMENT	@	$-931.09	$0.00
01/02/2004	PAYMENT	@	$-931.09	$931.09
10/02/2003	PAYMENT	@	$-931.09	$1,862.18
08/26/2003	PAYMENT	@	$-931.11	$2,793.27
07/01/2003	BILL	RHOADS, DEAN A & SHARO @	$3,724.38	$3,724.38